|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-II
|
PB-15-002-038-001/136
(SADA SINGH WALA)
|
2615002000NRG24090520230018690
|
09/05/2023
|
jaspal kaur
|
2615002WL000735
|
jaspal kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639106978
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-II
|
PB-15-002-038-001/175
(SADA SINGH WALA)
|
2615002000NRG24090520230018691
|
09/05/2023
|
Manjit kaur
|
2615002WL000735
|
Manjit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639106974
|
|
MANJIT KAUR & DSSO 125490
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-038-001/42
(SADA SINGH WALA)
|
2615002000NRG24090520230018692
|
09/05/2023
|
manjit akur
|
2615002WL000735
|
manjit akur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639106975
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-038-001/85
(SADA SINGH WALA)
|
2615002000NRG24090520230018693
|
09/05/2023
|
ranjeet kaur
|
2615002WL000735
|
ranjeet kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639106976
|
|
RANJIT KAUR WO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-038-001/98
(SADA SINGH WALA)
|
2615002000NRG24090520230018694
|
09/05/2023
|
BALJINDER KAUR
|
2615002WL000735
|
BALJINDER KAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639106973
|
|
BALWINDER KAUR W/O KEWAL S
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-038-001/99
(SADA SINGH WALA)
|
2615002000NRG24090520230018695
|
09/05/2023
|
chRANJIT KAUR
|
2615002WL000735
|
chRANJIT KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639106977
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|